Chief Internal Auditor Resume

[First Name] [Last Name]

Contact Address: [street]

[Country] [City] [State/Province] [Zip Code]

Contact Number: (012)-345-6789

Email Address: [[email protected]]

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Career Objective:

To obtain a chief internal auditor position with “Liberty Financial Corporation,” and perform evaluation on accounting, financial, and operational activities.

Summary of Skills:

  • Six+ years of internal auditing experience
  • Experience in supervising and leading an audit department
  • Strong leadership, organizational, and motivational skills
  • Superb analytical, computer, and coordination skills
  • Familiarity with the Generally Accepted Accounting Principles (GAAP)
  • Articulate, professional, and hard-working person

Work Experience:

Chief Internal Auditor
JKL Advertisers, Inc., Longview, TX
November 2013 – Present

  • Developing, implementing, monitoring, and reviewing internal audit programs
  • Providing strategic direction and assistance to the audit department
  • Evaluating accounting, financial, operational, and IT operations and providing recommendation
  • Monitoring effectiveness of implemented audit recommendations
  • Performing risk assessments and scheduling audit calendar for the year
  • Coordinating and inspecting compliance audits of all major activities of the company

Chief Internal Auditor
PQR Business Outsourcing Services, Inc., Longview, TX
May 2009 – October 2013

  • Reviewed accounting procedures, operational records, and financial statement and ensured compliance with standards and policies
  • Recommended on improving overall structure and practices of the company
  • Assessed investment proposals, mutual funds, and financial profiles
  • Assisted in taking decision on acquisition and investing in new projects
  • Implemented stringent system and prevented frauds
  • Attended meetings with the Management committee and Credit Committee

Education:

  • Bachelor’s Degree in Accounting
    Longview University, Longview, TX
    2007
  • Certified Internal Audit (CIA)
    Longview University, Longview, TX
    2009

Reference:

On request.